NORBYGG TRONDHEIM AS

7070 BOSBERG

Finances

Share Ownership

Return on Equity

51,77 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 513 000	8 552 000	9 120 000	7 023 000
Net Income	278 000	190 000	6 000	74 000
Total Assets	1 916 000	1 816 000	1 960 000	1 377 000
Total Equity	537 000	389 000	199 000	193 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 513 000	8 552 000	9 120 000	7 023 000
Expenditure	8 152 000	8 292 000	9 116 000	6 918 000
Operating Profit	361 000	260 000	4 000	106 000
Financial Income	0	0	7 000	6 000
Financial Costs	2 000	8 000	3 000	15 000
Financial Balance	−2 000	−8 000	4 000	−9 000
Earnings Before Tax	359 000	252 000	8 000	96 000
Tax	81 000	63 000	2 000	22 000
Net Income	278 000	190 000	6 000	74 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 000	67 000	70 000	58 000
Total Current Assets	1 852 000	1 749 000	1 890 000	1 319 000
Total Assets	1 916 000	1 816 000	1 960 000	1 377 000
Total Retained Equity	507 000	359 000	169 000	163 000
Total Equity	537 000	389 000	199 000	193 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	1 379 000	1 427 000	1 760 000	1 183 000
Total Equity and Debt	1 916 000	1 816 000	1 960 000	1 377 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 530 000	8 552 000	9 120 000	7 010 000
Other Income	−16 000	0	0	13 000
Revenue	8 513 000	8 552 000	9 120 000	7 023 000
Cost of Goods Sold	4 094 000	5 724 000	6 144 000	4 508 000
Salary Costs	2 668 000	1 520 000	2 163 000	1 857 000
Depreciation	17 000	17 000	13 000	9 000
Impairment	0	0	0	0
Expenditure	8 152 000	8 292 000	9 116 000	6 918 000
Operating Profit	361 000	260 000	4 000	106 000
Financial Income	0	0	7 000	6 000
Financial Costs	2 000	8 000	3 000	15 000
Financial Balance	−2 000	−8 000	4 000	−9 000
Dividends	130 000	0	0	0
Net Income	278 000	190 000	6 000	74 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	30 000	47 000	45 000	58 000
Total Tangible Assets	30 000	47 000	45 000	58 000
Total Fiancial Fixed Assets	35 000	20 000	25 000	0
Total Fixed Assets	65 000	67 000	70 000	58 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 029 000	625 000	1 138 000	642 000
Total Current Assets	1 852 000	1 749 000	1 890 000	1 319 000
Total Assets	1 916 000	1 816 000	1 960 000	1 377 000
Total Equity	537 000	389 000	199 000	193 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	168 000	313 000	1 329 000	791 000
Unpaid Taxes	506 000	717 000	204 000	221 000
Dividends	130 000	0	0	0
Other Current Debt	495 000	373 000	225 000	149 000
Total Current Debt	1 379 000	1 427 000	1 760 000	1 183 000
Total Equity and Debt	1 916 000	1 816 000	1 960 000	1 377 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,77 %	48,84 %	3,02 %	38,34 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	4,24 %	3,04 %	0,04 %	1,51 %
Current Ratio	1,34	1,23	1,07	1,11
Quick Ratio	1,34	1,23	1,07	1,11
Equity Ratio	0,28	0,21	0,1	0,14
Gross Profit Margin	51,91 %	33,07 %	32,63 %	35,81 %